Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE W W GRAINGER INC
PAYMENT REQUEST PRM 2200 17111504111

Total:$2,406.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 17101100889 n/a WRENCH HEX FOLD UP SET 8 KEY .050-5/32 191 11/16/2017 Paid $8.10
DO 2200 17101100889 n/a HAMMER BALL PEEN W/HANDLE SIZE NO. 2/0 12 OZ 131 11/16/2017 Paid $27.99
DO 2200 17101100889 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 151 11/16/2017 Paid $19.30
DO 2200 17101100889 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 1111 11/16/2017 Paid $64.36
DO 2200 17101100889 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 1161 11/16/2017 Paid $268.62
DO 2200 17101100889 n/a 46C191 PLIERS COMBINATION 8 IN 141 11/16/2017 Paid $31.65
DO 2200 17101100889 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 181 11/16/2017 Paid $315.30
DO 2200 17101100889 n/a BROOM WAREHOUSE 1171 11/16/2017 Paid $154.68
DO 2200 17101100889 n/a PAPER TOWEL ENMOTION WHITE 8" X 800 FT 1141 11/16/2017 Paid $552.10
DO 2200 17101100889 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 1151 11/16/2017 Paid $504.00
DO 2200 17101100889 n/a GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET 121 11/16/2017 Paid $97.80
DO 2200 17101100889 n/a Hose, Air, 3/8 In IDx1/4 NPT, 50 Ft 1121 11/16/2017 Paid $42.00
DO 2200 17101100889 n/a TWINE WHITE NYLON 1 LB. ROLL 1101 11/16/2017 Paid $31.84
DO 2200 17101100889 n/a BAG CANVAS DUFFLE 14 IN X 30 IN 111 11/16/2017 Paid $114.12
DO 2200 17101100889 n/a FORKS,FORGED,HEAD,CULTIVATOR W/HANDLE 161 11/16/2017 Paid $124.17
DO 2200 17101100889 n/a NOZZLE WATER HOSE 3/4 IN ADJUSTABLE 1131 11/16/2017 Paid $39.12
DO 2200 17101100889 n/a SCREWDRIVER INDUSTRIAL FLATHEAD 1/8IN X 3IN 171 11/16/2017 Paid $11.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice